ÃÛÌÒ½´Travel
Welcome to the Travel and Expense website, SMU’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the ÃÛÌÒ½´Expense or ÃÛÌÒ½´Travel page.
ÃÛÌÒ½´Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.
ÃÛÌÒ½´Expense will direct you to the site to report all non-travel ÃÛÌÒ½´Card expenses (pCard) and request employee non-travel expense reimbursements.